Counted a voided 299.85 order as FY2024 spending

The FY2024 report certifies 17,055.10 expended between 7/1/2023 and 6/30/2024 (p1), and its one program, Bloomfield Substance Abuse Prevention and safety, carries the same figure (p3). The account paid 16,755.25 in that window, nine purchase orders with ten lines paid from 05/20/2024 to 06/24/2024. Amazon check 621989 was voided on 05/30/2024 and reissued the same day as check 622063, so that order counts once. The 299.85 difference is Life Savers purchase order 24-02339 for opioid overdose cabinets. The audit trail marks it Void on 06/13/2024 and leaves it out of the balance. It was never paid. The FY2025 report's unspent figure, 138,917.49, equals its cumulative receipts less the real payments. The FY2026 report then certifies 108,404.16, which is 299.85 below the 108,704.01 the account paid that year. Across FY2024 to FY2026 the certified figures and the payments both total 146,279.96.